Service List

FINANCIAL SERVICES

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source			Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
	FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)
	FLORIDA PLANNING ACCOUNTING AND LEDGER MANAGEMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$49,475,506		$59,752,353		($10,276,847)
Total			$49,475,506	71.00	$59,752,353	71.00	($10,276,847)	0.00
	RECOVERY AND RETURN OF UNCLAIMED PROPERTY
General Revenue Fund			$0		$0		$0
Trust Funds			$7,092,676		$7,097,454		($4,778)
Total			$7,092,676	62.00	$7,097,454	65.00	($4,778)	(3.00)
	STATE FINANCIAL INFORMATION AND STATE AGENCY ACCOUNTING
General Revenue Fund			$13,582,184		$14,046,760		($464,576)
Trust Funds			$10,167,756		$11,095,787		($928,031)
Total			$23,749,940	152.00	$25,142,547	154.00	($1,392,607)	(2.00)
Total: FINANCIAL ACCOUNTABILITY FOR PUBLIC FUNDS (Program)			$80,318,122	285.00	$91,992,354	290.00	($11,674,232)	(5.00)
	FINANCIAL SERVICES COMMISSION (Program)
		OFFICE OF FINANCIAL REGULATION
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$14,512,375		$16,514,298		($2,001,923)
Total			$14,512,375	29.00	$16,514,298	55.00	($2,001,923)	(26.00)
	FINANCE REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$13,884,211		$13,771,039		$113,172
Total			$13,884,211	91.00	$13,771,039	91.00	$113,172	0.00
	FINANCIAL INVESTIGATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$4,860,040		$4,874,131		($14,091)
Total			$4,860,040	42.00	$4,874,131	42.00	($14,091)	0.00
	LEGAL SERVICES
General Revenue Fund			$0
Trust Funds			$4,528,092
Total			$4,528,092	34.00	$0	0.00	$4,528,092	34.00
	SAFETY AND SOUNDNESS OF STATE BANKING SYSTEM
General Revenue Fund			$0		$0		$0
Trust Funds			$14,164,484		$14,147,626		$16,858
Total			$14,164,484	94.00	$14,147,626	94.00	$16,858	0.00
	SECURITIES REGULATION
General Revenue Fund			$0		$0		$0
Trust Funds			$9,737,558		$9,624,226		$113,332
Total			$9,737,558	72.00	$9,624,226	74.00	$113,332	(2.00)
Total: OFFICE OF FINANCIAL REGULATION			$61,686,760	362.00	$58,931,320	356.00	$2,755,440	6.00
		OFFICE OF INSURANCE REGULATION
	COMPLIANCE AND ENFORCEMENT - INSURANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$43,502,186		$49,454,269		($5,952,083)
Total			$43,502,186	274.00	$49,454,269	274.00	($5,952,083)	0.00
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$8,880,015		$4,298,132		$4,581,883
Total			$8,880,015	48.00	$4,298,132	36.00	$4,581,883	12.00
Total: OFFICE OF INSURANCE REGULATION			$52,382,201	322.00	$53,752,401	310.00	($1,370,200)	12.00
Total: FINANCIAL SERVICES COMMISSION (Program)			$114,068,961	684.00	$112,683,721	666.00	$1,385,240	18.00
	FIRE MARSHAL (Program)
	COMPLIANCE AND ENFORCEMENT
General Revenue Fund			$601,596		$601,189		$407
Trust Funds			$6,077,289		$6,055,689		$21,600
Total			$6,678,885	61.00	$6,656,878	65.00	$22,007	(4.00)
	FIRE MARSHAL ADMINISTRATIVE AND SUPPORT SERVICES
General Revenue Fund			$0		$42,446,896		($42,446,896)
Trust Funds			$7,621,643		$14,363,584		($6,741,941)
Total			$7,621,643	14.00	$56,810,480	15.00	($49,188,837)	(1.00)
	PROFESSIONAL TRAINING AND STANDARDS
General Revenue Fund			$0		$0		$0
Trust Funds			$10,086,965		$14,562,658		($4,475,693)
Total			$10,086,965	29.00	$14,562,658	30.00	($4,475,693)	(1.00)
Total: FIRE MARSHAL (Program)			$24,387,493	104.00	$78,030,016	110.00	($53,642,523)	(6.00)
	INVESTIGATIVE AND FORENSIC SERVICES (Program)
	FIRE AND ARSON INVESTIGATIONS
General Revenue Fund			$0		$0		$0
Trust Funds			$20,440,634		$21,747,822		($1,307,188)
Total			$20,440,634	136.00	$21,747,822	136.00	($1,307,188)	0.00
	FORENSIC SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$1,438,508		$2,112,276		($673,768)
Total			$1,438,508	9.00	$2,112,276	9.00	($673,768)	0.00
	INSURANCE FRAUD
General Revenue Fund			$0		$0		$0
Trust Funds			$33,083,461		$32,982,895		$100,566
Total			$33,083,461	211.00	$32,982,895	213.00	$100,566	(2.00)
	OFFICE OF FISCAL INTEGRITY
General Revenue Fund			$0		$0		$0
Trust Funds			$1,211,154		$1,004,821		$206,333
Total			$1,211,154	11.00	$1,004,821	9.00	$206,333	2.00
	PUBLIC ASSISTANCE FRAUD
General Revenue Fund			$2,695,366
Trust Funds			$5,725,001
Total			$8,420,367	80.00	$0	0.00	$8,420,367	80.00
Total: INVESTIGATIVE AND FORENSIC SERVICES (Program)			$64,594,124	447.00	$57,847,814	367.00	$6,746,310	80.00
	LICENSING AND CONSUMER PROTECTION (Program)
	CONSUMER ASSISTANCE
General Revenue Fund			$0		$0		$0
Trust Funds			$16,486,142		$18,624,350		($2,138,208)
Total			$16,486,142	113.00	$18,624,350	114.00	($2,138,208)	(1.00)
	FUNERAL AND CEMETERY SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$2,988,632		$3,005,182		($16,550)
Total			$2,988,632	27.00	$3,005,182	27.00	($16,550)	0.00
	INSURANCE COMPANY REHABILITATION AND LIQUIDATION
General Revenue Fund			$0		$0		$0
Trust Funds			$6,706,538		$2,665,930		$4,040,608
Total			$6,706,538	1.00	$2,665,930	1.00	$4,040,608	0.00
	LICENSURE, SALES APPOINTMENT AND OVERSIGHT
General Revenue Fund			$0		$0		$0
Trust Funds			$12,361,977		$12,385,525		($23,548)
Total			$12,361,977	114.00	$12,385,525	114.00	($23,548)	0.00
	PUBLIC ASSISTANCE FRAUD
General Revenue Fund			$0		$0		$0
Trust Funds			$0		$8,716,464		($8,716,464)
Total			$0	0.00	$8,716,464	79.00	($8,716,464)	(79.00)
Total: LICENSING AND CONSUMER PROTECTION (Program)			$38,543,289	255.00	$45,397,451	335.00	($6,854,162)	(80.00)
	OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)
	CONSUMER ADVOCATE
General Revenue Fund			$0		$0		$0
Trust Funds			$1,040,170		$1,037,617		$2,553
Total			$1,040,170	3.00	$1,037,617	6.00	$2,553	(3.00)
	EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund			$139,221,612		$230,571,628		($91,350,016)
Trust Funds			$18,608,716		$18,864,295		($255,579)
Total			$157,830,328	127.00	$249,435,923	133.00	($91,605,595)	(6.00)
	INFORMATION TECHNOLOGY
General Revenue Fund			$175,000		$175,000		$0
Trust Funds			$31,287,731		$34,152,167		($2,864,436)
Total			$31,462,731	104.00	$34,327,167	109.00	($2,864,436)	(5.00)
	INFORMATION TECHNOLOGY - FLAIR INFRASTRUCTURE
General Revenue Fund			$11,590,214		$11,577,342		$12,872
Trust Funds			$9,768,649		$9,992,132		($223,483)
Total			$21,358,863	69.00	$21,569,474	71.00	($210,611)	(2.00)
	LEGAL SERVICES
General Revenue Fund			$0		$0		$0
Trust Funds			$17,904,029		$18,746,879		($842,850)
Total			$17,904,029	81.00	$18,746,879	89.00	($842,850)	(8.00)
Total: OFFICE OF CHIEF FINANCIAL OFFICER AND ADMINISTRATION (Program)			$229,596,121	384.00	$325,117,060	408.00	($95,520,939)	(24.00)
	STATE PROPERTY AND CASUALTY CLAIMS (Program)
	STATE SELF-INSURED CLAIMS ADJUSTMENT
General Revenue Fund			$0		$10,000,000		($10,000,000)
Trust Funds			$90,942,955		$93,384,632		($2,441,677)
Total			$90,942,955	107.00	$103,384,632	116.00	($12,441,677)	(9.00)
Total: STATE PROPERTY AND CASUALTY CLAIMS (Program)			$90,942,955	107.00	$103,384,632	116.00	($12,441,677)	(9.00)
	TREASURY (Program)
	DEPOSIT SECURITY
General Revenue Fund			$0		$0		$0
Trust Funds			$2,298,467		$2,291,646		$6,821
Total			$2,298,467	18.00	$2,291,646	20.00	$6,821	(2.00)
	STATE FUNDS MANAGEMENT AND INVESTMENT
General Revenue Fund			$0		$0		$0
Trust Funds			$5,679,805		$7,172,536		($1,492,731)
Total			$5,679,805	24.50	$7,172,536	26.50	($1,492,731)	(2.00)
	SUPPLEMENTAL RETIREMENT PLAN
General Revenue Fund			$0		$0		$0
Trust Funds			$1,994,062		$1,988,281		$5,781
Total			$1,994,062	12.00	$1,988,281	13.00	$5,781	(1.00)
Total: TREASURY (Program)			$9,972,334	54.50	$11,452,463	59.50	($1,480,129)	(5.00)
	WORKERS' COMPENSATION (Program)
	WORKERS' COMPENSATION
General Revenue Fund			$0		$0		$0
Trust Funds			$36,062,110		$36,273,734		($211,624)
Total			$36,062,110	273.00	$36,273,734	283.00	($211,624)	(10.00)
Total: WORKERS' COMPENSATION (Program)			$36,062,110	273.00	$36,273,734	283.00	($211,624)	(10.00)

Total: FINANCIAL SERVICES			$688,485,509	2,593.50	$862,179,245	2,634.50	($173,693,736)	(41.00)